MILKURI NAGARAJU

· Handle day-to-day accounting transactions for construction and site operations using Tally.

· Prepare and record purchase invoices, sales/client billing and expense entries.

· Prepare and process subcontractor bills, including applicable TDS and GST accounting.

· Maintain supplier, subcontractor and client ledgers and follow up on outstanding balances.

· Handle cash and bank transactions and perform regular Bank Reconciliation (BRS).

· Maintain site/store records, material receipts, issues and inventory.

· Track project/site-wise expenses using cost centres.

· Coordinate with site, store, vendors and project teams regarding bills, payments and documentation.

· Assist with GST, TDS, PF/ESI-related accounting and supporting documentation.

· Maintain invoices, vouchers, receipts and financial records for audit and management requirements.

Prepare Excel reports and perform data entry, reconciliation and record verification.